Genesis Senior Living Aledo
Nonprofit profile at a glance
- EIN
- 454475803
- IRS 990 coverage
- 2012–2020
- Forms available
- Form 990 2020, Form 990-N 2011
- Location
- Aledo, IL, USA
- Phone
- 5634216508
- Rating confidence
- Limited
- Sector
- Senior Citizens' Housing/Retirement Communities
Reported finances
- Revenue
- $0
- Expenses
- $0
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990. Selected filing: tax year 2020. Amounts in USD.
Leadership & pay
29 people listed
Source: IRS Form 990. Selected filing: tax year 2020. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Genesis health system (ghs Illinois), sole member of genesis senior living, aledo, exists to provide compassionate, quality health services to all those in need.
What it reported doing in 2020
Genesis senior living, aledo (gsl aledo) offers a wide range of health care services, from short-term rehab, respite and hospice care, to long-term skilled nursing care. Gsl aledo's skilled nursing facility houses 92 beds. Rehabilitation and restorative care is offered seven days a week by evaluating each resident and developing a therapy program designed to fit their specific needs. Different types of our rehabilitation programs include: strengthening exercises, ambulation, hydrocollator packs, paraffin baths, transfer training, assisted dining programs, communication programs, and more. Services provided in transition care include: counseling services for residents and families, assistance with advanced directives, assistance with securing needed items for residents, transportation coordination, specialized group therapies, and discharge planning. Gsl aledo provides transportation for local appointments at no charge in our fully equipped handicapped accessible van. Licensed staff accommodate the medical needs of our residents through: nursing assessment, physician referral, medication administration, inter-departmental evaluation, and family input. Gsl aledo was sold to a third party on may 31, 2019.
Operating model
- Revenue model
- No positive adjusted resources. The filing reports no positive adjusted operating resources.
- Distribution model
- No current program activity. The filing reports no program spending for the current year.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: NotEnoughData
- Transparency & Controls: 66
- Accountability: 69
- Sustainability: NotEnoughData
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: Limited
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 90%; rating input score 90; 11th percentile among comparable filings
- Pay-setting controls: 1 of 6 controls in place; rating input score 17
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Pass
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Yes; rating input score 100
Accountability
- Independent voting board: 47.4%; rating input score 47; 18th percentile among comparable filings
- Governance controls: 9 of 9 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: Limited
- Total-asset coverage ratio: Limited
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: -19.3% per year; rating input score 0; 25th percentile among comparable filings
- Revenue growth: -19.7% per year; rating input score 0; 22nd percentile among comparable filings
- Asset growth: -16.2% per year; rating input score 0; 9th percentile among comparable filings
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 9 of 19 board members independent · 9 of 9 filing controls reported
- Programs: 1 filed program accomplishment
- Leadership: top reported pay $1M · 29 people listed · 1 of 6 pay-setting controls reported
- Highest-paid contractors: 1 contractor listed
- Consistency: 13 of 14 current checks pass · 1 finding to review
- Schedules: 6 filed schedules · includes executive pay and related organizations
- Filing history: 9 filing years from 2012 to 2020
- Contacts: How to reach this organization
- Related organizations: 17 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Accountability: Independent voting board scored 47/100.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- Moderate — Transparency & Controls: Series filing activity did not reconcile in the filed values.
- High — Growth: Asset growth scored 0/100.